NonprofitsBoys & Girls Clubs Of Northwest San Diego County Inc

Youth Development

Boys & Girls Clubs Of Northwest San Diego County Inc

ENCINITAS, CA

Total revenue

$8.4M

Total expenses

$8.0M

Net assets

$11.7M

Grants received

$3.3M

69 grants

EIN

952470435

Tax year

2023

Mission

To impact the lives of the youth who need us most through positive programs and activities.

Programs

2 programs

Our carmel valley montessori school (cvms) provides a nurturing, child-centered environment where individual needs are met at each stage of development. The montessori manipulable materials are specifically designed to enhance the child's natural love of learning along with a program led by well trained, devoted teachers facilitating growth on every level. A balanced curriculum of academics as well as music, art, gymnastics, cultural studies and character development help promote awell-rounded individual who has the highest potential to excel in every area of life. Cvms has provided unparalleled educational opportunities for the north coastal san diego county's youngest citizens since 2000. Cvms extends its tradition of "learning by doing" to the young children with a model preschool designed in every detail for their needs. The program is offered for ages 2 to 6 years old and is committed to preparing children for lifelong learning by teaching cooperation,challenging intellects, nurturing the desire to learn and engendering self-confidence. This happens in an environment that is fun, rewards curiosity and where the teachers care deeply about the development of the whole child.

Expenses: $1.1M

Bgc athletic program 2,264 children served the athletics department offers sports leagues, camps, and athletic activities for elementary, middle, and high school students through the big eight middle school sports program. Youth at five middle schools can participate in ten different sports across three seasons. We also offer elementary hoops, snuffy and fastbreak basketball, and autumn league basketball programs. This program promotes positive social-emotional health, and educationaloutcomes in children and teens.

Expenses: $997K

Financials

FY 2023

Revenue

Contributions & grants$2.0M
Program service revenue$5.5M
Investment income$126K
Other revenue$727K
Total revenue$8.4M

Expenses

Grants paid
Salaries & benefits$4.9M
Fundraising$401K
Other expenses$3.0M
Total expenses$8.0M
Total assets$13.0M
Net assets$11.7M

People

24 listed

NameRoleCompensation

MARINEKE VANDERVORT

CEO

Board

$223K

40 hrs/wk

DEBI COX

CFO

Board

$102K

40 hrs/wk

LARRY MCDONALD

Chair

Board

1 hrs/wk

BEN HAMSON

Vice Chair

Board

1 hrs/wk

TODD TRUSSO

Secretary

Board

1 hrs/wk

DOUG REGNIER

Treasurer

Board

1 hrs/wk

SUMEER CHANDRA

Director

Board

1 hrs/wk

JASON CYR

Director

Board

1 hrs/wk

CRAIG GARNER

Director

Board

1 hrs/wk

ED JOHNSON

Director

Board

1 hrs/wk

BARBARA HARPER

Director

Board

1 hrs/wk

MATT HOLDER

Director

Board

1 hrs/wk

CAROLINE HORNBLOWER

Director

Board

1 hrs/wk

ERIC IANTORNO

Director

Board

1 hrs/wk

HUGH LESLIE

Director

Board

1 hrs/wk

JEFF LEVINSON

Director

Board

1 hrs/wk

JENNIFFER MACDOUGALL

Director

Board

1 hrs/wk

PATTY MAYSENT

Director

Board

1 hrs/wk

SHALON NIENOW

Director

Board

1 hrs/wk

MARTIN PETERS

Director

Board

1 hrs/wk

IAN PYKA

Director

Board

1 hrs/wk

BRIAN SOLOMON

Director

Board

1 hrs/wk

DAVID THOMAS

Director

Board

1 hrs/wk

JOE BENJAMIN

AQUATICS DIR

Staff

$132K

40 hrs/wk

Independent contractors

RAM AIR ENGINEERING INC

HVAC SYSTEM REPLACEMENT

$406K

SHADOWCREST ROOFING INC

CONSTRUCTION

$395K

Grants received

Showing 69 of 69

FromAmountPurposeYear
$218K
GENERAL SUPPORT
2024
$60K
GENERAL PROGRAM SUPPORT
2024
$48K
Safety education to girls age 11-18
2024
$7K
RECREATION/SPORTS/ACTIVITIES
2024
$5K
Mission Support
2024
$310K
PROGRAMS & IMPROVEMENTS
2023
$50K
For grant recipient's exempt purposes
2023
$44K
SUPPORT BGCA PROGRAM
2023
$30K
TO FURTHER THE MISSION OF THE BOYS & GIRLS CLUB.
2023
$22K
FOR GENERAL SUPPORT
2023
$15K
Learn to Swim
2023
$13K
HUMAN SERVICES
2023
$38K
RENOVATION AND REMEDIATION OF ROOFS
2022
$25K
GENERAL OPERATING SUPPORT
2022
$20K
PROGRAMS & IMPROVEMENTS
2022
$16K
For grant recipient's exempt purposes
2022
$15K
HUMAN SERVICES
2022
$13K
TO FURTHER THE MISSION OF THE BOYS & GIRLS CLUB.
2022
$13K
SUPPORT BGCA PROGRAM
2022
$66K
Support BGCA Program
2021
$35K
FOR GENERAL SUPPORT
2021
$23K
HUMAN SERVICES
2021
$11K
TO ASSIST THOSE IN NEED.
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$6K
CHARITABLE/YOUTH OF THE YEAR
2021
$360K
OPERATIONS/CAPITAL IMPROVEMENT GRANT
2020
$26K
FOR GENERAL SUPPORT
2020
$23K
SUMMER CAMP FUNDING
2020
$21K
HUMAN SERVICES
2020
$12K
Support BGCA Program
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$7K
CLUB RELIEF
2020
$28K
FOR GENERAL SUPPORT IN MEMORY OF KIM FLETCHER
2019
$19K
B&GC CAPITAL IMPROVEMENT GRANTS
2019
$5K
For grant recipient's exempt purposes
2019
$60K
OPERATIONS GRANT
2018
$23K
Support BGCA Programs
2018
$6K
Unrestricted
2018
$5K
2019 YOUTH OF THE YEAR
2018
$100K
OPERATIONS GRANT
2017
$25K
YOUTH DEVELOPMENT
2017
$6K
Human Development Education
2017
$5K
2017 YOUTH OF THE YEAR
2017

Funded by

$3.3M from 21 funders · 69 grants · 2017–2024

American Endowment Foundation

$1.0M · 3 grants · 2022–2024

Boys & Girls Clubs Of San Dieguito

$885K · 9 grants · 2017–2023

Boys & Girls Clubs Of America

$377K · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$202K · 6 grants · 2018–2023

The San Diego Foundation

$174K · 6 grants · 2017–2023

Orange County Community Foundation

$91K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$85K · 5 grants · 2019–2023

National Philanthropic Trust

$71K · 4 grants · 2020–2023

Details

EIN952470435
NTEE codeO230
Subsection03
Ruling date1967-08
Formed1966
Employees322
Volunteers50
BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC — Mission, Financials & Grants Received | Grantivo